THE OUNCE OF PREVENTION FUND OF FLORIDA INC: Form 990, tax year 2022
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- Organization
- THE OUNCE OF PREVENTION FUND OF FLORIDA INC (EIN 59-2908367)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202441349349304889
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T13:50:32-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2633 CENTENNIAL BLVD STE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592908367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OUNCE OF PREVENTION FUND | BusinessNameLine1Txt |
| Business Name Line2 | OF FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OUNC | BusinessNameControlTxt |
| Phone | 8509214494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 N GADSDEN STREET SUITE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER OHLSEN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8509214494 | PhoneNum |
| Signature | 2024-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | OHLSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL C CARTER | PreparerPersonNm |
| PTIN | P00292302 | PTIN |
| Phone | 8508788777 | PhoneNum |
| Preparation | 2024-05-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER OHLSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 N GADSDEN STREET SUITE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,818,993 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OUNCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO IDENTIFY, FUND, AND EVALUATE HEALTH, EDUCATION, AND OTHER SOCIAL SERVICE PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,449,761 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,614,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,007 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,293 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,088 | PYOtherRevenueAmt |
| CY Other Revenue | $138,717 | CYOtherRevenueAmt |
| PY Total Revenue | $33,538,856 | PYTotalRevenueAmt |
| CY Total Revenue | $35,806,591 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,664,822 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,077,397 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,765,230 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,825,126 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $215,803 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,104,330 | PYOtherExpensesAmt |
| CY Other Expenses | $1,848,603 | CYOtherExpensesAmt |
| PY Total Expenses | $33,534,382 | PYTotalExpensesAmt |
| CY Total Expenses | $35,751,126 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,474 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $55,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,943,955 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,541,190 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,924,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,384,016 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,019,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,157,174 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IDENTIFY, FUND, AND EVALUATE HEALTH, EDUCATION, AND OTHER SOCIAL SERVICE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,645,892 | ExpenseAmt |
| Grant | $963,912 | GrantAmt |
| Desc | OUNCE OF PREVENTION FUND OF FLORIDA -- IDENTIFIES, FUNDS, SUPPORTS AND TESTS INNOVATIVE PROGRAMS TO IMPROVE THE LIFE OUTCOMES OF CHILDREN, PRESERVE AND STRENGHTEN FAMILIES AND PROMOTE HEALTHY BEHAVIOR AND FUNCTIONING IN SOCIETY, RECOGNIZING THAT THE WISEST MONEY SPENT IS ON PREVENTION. PROGRAMS FOCUS ON IMPROVING EDUCATIONAL ACHIEVEMENT, FACILITATING ECONOMIC INDEPENDENCE, BUILDING STRONG FAMILIES AND MAKING COMMUNITIES DRUG-FREE. IN PARTNERSHIP WITH COMMUNITY-BASED ORGANIZATIONS AND COALITIONS, PROGRAMS OFFER HOME VISITATION, EDUCATION AND SUPPORT GROUPS, PROMOTE ACCESS TO HEALTH CARE AND PROVIDE SERVICES THROUGH SCHOOLS AND COMMUNITY-BASED CENTERS. A STRONG EVALUATION COMPONENT MEASURES PROGRAM EFFECTIVENESS BY ANALYZING SHORT TERM AND LONG TERM OUTCOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,488,818 | ExpenseAmt |
| Grant | $24,550,822 | GrantAmt |
| Desc | HEALTHY FAMILIES OF FLORIDA -- A COMMUNITY-BASED, VOLUNTARY HOME VISITING PROGRAM DESIGNED TO PROMOTE POSITIVE PARENT/CHILD INTERACTION AND HEALTHY CHILDHOOD GROWTH AND DEVELOPMENT, THEREBY PREVENTING CHILD ABUSE AND NEGLECT. THE PROGRAM IS MODELED AFTER THE SUCCESSFUL NATIONAL HEALTHY FAMILIES AMERICA INITIATIVE WHICH IS BASED ON OVER TWO DECADES OF RESEARCH AND EXPERIENCE WITH SUCCESSFUL HOME VISITOR PROGRAMS. IT OFFERS PREGNANT MOTHERS AND FAMILIES OF NEWBORNS LIVING IN TARGETED AREAS, AND WHO ARE EXPERIENCING STRESSFUL LIFE SITUATIONS, HOME VISITING SERVICES THAT ARE DELIVERED BY TRAINED FAMILY SUPPORT WORKERS. THERE ARE CURRENTLY 38 PROJECTS COVERING 67 COUNTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,539,392 | ExpenseAmt |
| Grant | $5,562,663 | GrantAmt |
| Desc | PREVENT CHILD ABUSE FLORIDA (037)PREVENT CHILD ABUSE FLORIDA'S MISSION IS TO PREVENT THE ABUSE AND NEGLECT OF FLORIDA'S CHILDREN. WE ACCOMPLISH THIS THROUGH ACTIVITIES INCLUDING ADVOCACY, PUBLIC AWARENESS, TRAINING/EDUCATION, PREVENTION PROGRAMMING, COALITION BUILDING, AND CHILD ABUSE PREVENTION MONTH ACTIVITIES. OUR ORGANIZATION RESEARCHES AND DEVELOPS EDUCATIONAL MATERIALS, RESOURCES AND TRAINING OPPORTUNITIES FOR ORGANIZATIONS WORKING WITH AND/OR FOR FAMILIES.MIECHV (175)THE FLORIDA MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING (MIECHV) PROGRAM IS A FEDERAL FUNDING SOURCE FOR HEALTHY FAMILIES FLORIDA. THE GOAL OF FLORIDA MIECHV IS TO FUND PROVEN PROGRAMS THAT LEVERAGE ESTABLISHED COMMUNITY RESOURCES AND WORK WITH FAMILIES TO SEEK HELP IN A TRUSTED ENVIRONMENT, THEIR HOMES. MIECHV FUNDS HEALTHY FAMILIES FLORIDA TO OFFER HOME VISITING TO EXPECTANT AND NEW FAMILIES IN TWO HIGH NEED COMMUNITIES AND WORK WITH PARENTS TO BUILD THEIR SKILLS AND KNOWLEDGE IN RAISING HEALTHY, SAFE AND SUCCESSFUL CHILDREN.FCI (206 / 212 / 213)A FLORIDA CHILDREN'S INITIATIVE (FCI) IS A NEIGHBORHOOD OR COMMUNITY IN FLORIDA WHERE THE OPPORTUNITIES THAT MIDDLE-CLASS COMMUNITIES TAKE FOR GRANTED ARE NONEXISTENT OR INEFFECTIVE. FCLS ARE MODELED AFTER THE NATIONALLY RECOGNIZED HARLEM CHILDREN'S ZONE. FLORIDA STATUTE 409.147 ESTABLISHES A PROCESS THAT CLEARLY IDENTIFIES SEVERELY DISADVANTAGED AREAS AND PROVIDES GUIDANCE FOR DEVELOPING A NEW SOCIAL SERVICE PARADIGM. THIS MODEL SYSTEMATICALLY COORDINATES PROGRAMS THAT ADDRESS THE CRITICAL NEEDS OF CHILDREN AND THEIR FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,674,102 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON CLARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8509214494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 N GADSDEN STREET SUITE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRIS EVERT | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL R HIGHTOWER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL RUBIN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GUY SPEARMAN III | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JON SHEBEL | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HONORABLE IRENE H SULLIVAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ZAGORAC JR | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LOURDES GARRIDO | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER WOLF | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT L DUGHI | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS SESSIONS JR | |||||||
| EX. PRESIDENT/CEO | 40.00 | $247,373 | $0 | $59,070 | Yes (X) | ||
| T WAYNE DAVIS | |||||||
| CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| FRED W BAGGETT | |||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| C PATRICK ROBERTS | |||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| WINIFRED HEGGINS | |||||||
| VICE PRESIDENT/DIR OF OPF | 40.00 | $107,960 | $0 | $27,602 | Yes (X) | ||
| JENNIFER OHLSEN | |||||||
| PRESIDENT/CEO | 40.00 | $95,250 | $0 | $19,108 | Yes (X) | ||
| TERRY RHODES | |||||||
| DIRECTOR RES, EVAL & SYS | 40.00 | $108,971 | $0 | $27,638 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $559,554 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $133,418 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $34,202,707 | GovernmentGrantsAmt |
| All Other Contributions | $1,411,874 | AllOtherContributionsAmt |
| Total Contributions | $35,614,581 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,293 | TotalRevenueColumnAmt |
| Exclusion | $53,293 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,857 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,402 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$7,545 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,545 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $45,078 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,078 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $101,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,184 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101,184 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,806,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,717 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,293 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,077,397 | TotalAmt |
| Program Services | $31,077,397 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,447 | TotalAmt |
| Program Services | $263,305 | ProgramServicesAmt |
| Management And General | $163,493 | ManagementAndGeneralAmt |
| Fundraising | $154,649 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646,940 | TotalAmt |
| Program Services | $1,274,893 | ProgramServicesAmt |
| Management And General | $358,553 | ManagementAndGeneralAmt |
| Fundraising | $13,494 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,155 | TotalAmt |
| Program Services | $106,142 | ProgramServicesAmt |
| Management And General | $35,693 | ManagementAndGeneralAmt |
| Fundraising | $1,320 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,364 | TotalAmt |
| Program Services | $229,391 | ProgramServicesAmt |
| Management And General | $59,668 | ManagementAndGeneralAmt |
| Fundraising | $1,305 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,220 | TotalAmt |
| Program Services | $109,063 | ProgramServicesAmt |
| Management And General | $36,597 | ManagementAndGeneralAmt |
| Fundraising | $17,560 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,436 | TotalAmt |
| Management And General | $16,436 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328 | TotalAmt |
| Program Services | $1,328 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,110 | TotalAmt |
| Management And General | $36,110 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,307 | TotalAmt |
| Program Services | $86,313 | ProgramServicesAmt |
| Management And General | $13,994 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,250 | TotalAmt |
| Program Services | $410,250 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,538 | TotalAmt |
| Program Services | $192,643 | ProgramServicesAmt |
| Management And General | $3,895 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,116 | TotalAmt |
| Program Services | $12,116 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,616 | TotalAmt |
| Program Services | $217,682 | ProgramServicesAmt |
| Management And General | $85,286 | ManagementAndGeneralAmt |
| Fundraising | $5,648 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,513 | TotalAmt |
| Program Services | $135,956 | ProgramServicesAmt |
| Management And General | $906 | ManagementAndGeneralAmt |
| Fundraising | $1,651 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,388 | TotalAmt |
| Program Services | $90,388 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,851 | TotalAmt |
| Management And General | $12,851 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,137 | TotalAmt |
| Program Services | $2,889 | ProgramServicesAmt |
| Management And General | $12,719 | ManagementAndGeneralAmt |
| Fundraising | $529 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDUCATION AND RESEARCH | $307,245 | $307,245 | |
| TRAINERS | $121,631 | $121,631 | |
| DUES & SUBSCRIPTIONS | $35,691 | $34,888 | $803 |
| ADMIN EXPENSES | $18,913 | $18,913 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,533 | TotalAmt |
| Program Services | $582 | ProgramServicesAmt |
| Management And General | $5,304 | ManagementAndGeneralAmt |
| Fundraising | $19,647 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,751,126 | TotalAmt |
| Program Services | $34,674,102 | ProgramServicesAmt |
| Management And General | $861,221 | ManagementAndGeneralAmt |
| Fundraising | $215,803 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350 | BOYAmt |
| EOY | $350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,010 | BOYAmt |
| EOY | $4,316,437 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,631 | BOYAmt |
| EOY | $2,034,740 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,554,550 | BOYAmt |
| EOY | $3,001,346 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,262 | BOYAmt |
| EOY | $204,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $255,197 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $231,690 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,838 | BOYAmt |
| EOY | $23,507 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,314 | BOYAmt |
| EOY | $1,354,776 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $605,379 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,943,955 | BOYAmt |
| EOY | $11,541,190 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,529 | BOYAmt |
| EOY | $424,755 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,768,204 | BOYAmt |
| EOY | $7,419,194 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,408 | BOYAmt |
| EOY | $922,286 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $617,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,924,141 | BOYAmt |
| EOY | $9,384,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,814 | BOYAmt |
| EOY | $2,157,174 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,814 | BOYAmt |
| EOY | $2,157,174 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,943,955 | BOYAmt |
| EOY | $11,541,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $55,465 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $81,895 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,587,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,862,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,643,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,449,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,614,581 | CurrentTaxYearAmt |
| Total | $165,157,779 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,587,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,862,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,643,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,449,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,614,581 | CurrentTaxYearAmt |
| Total | $165,157,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $165,157,779 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,748 | CurrentTaxYearAmt |
| Total | $297,773 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,184 | CurrentTaxYearAmt |
| Total | $109,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $165,565,404 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $176,625 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,690 | DepreciationAmt |
| Book Value | $23,507 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,507 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOARD RESERVE INVESTMENTS | Desc |
| Book Value | $1,354,776 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,354,776 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE ASSET | Desc |
| Book Value | $605,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $605,379 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $617,781 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $617,781 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,670,523 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $5,782,037 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $81,895 | OtherRevenueAmt |
| Revenue Not Reported | $5,863,932 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,806,591 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,806,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,533,163 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,782,037 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,782,037 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,751,126 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,751,126 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE OUNCE UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINITY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023, THE OUNCE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAINS AND LOSSES ON INVESTMENTS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| HEALTHY START COALITION OF HILLSBOROUGH COUNTY INC | |||||||||
| 2806 N ARMENIA AVE 100 | TAMPA | FL | 33607 | 593127943 | 501(C)(3) | $1,021,945 | $0 | DCF | |
| KIDS HOPE ALLIANCE | |||||||||
| 1095 A PHILIP RANDOLPH BLVD | JACKSONVILLE | FL | 32206 | 596000344 | 501(C)(3) | $670,046 | $0 | DCF | |
| HOWARD PHILLIPS CENTER FOR CHILDREN AND FAMILIES | |||||||||
| 601 W MICHIGAN STREET | ORLANDO | FL | 32806 | 591726273 | $1,887,710 | $0 | DCF | ||
| FLORIDA DEPARTMENT OF HEALTH - PINELLAS COUNTY | |||||||||
| 205 DR MLK STREET N | ST PETERSBURG | FL | 33701 | 593502843 | $554,392 | $0 | DCF | ||
| POLK COUNTY BOARD OF COUNTY COMMISSIONERS | |||||||||
| PO BOX 9005 DRAWER HS06 | BARTOW | FL | 33831 | 596000809 | $1,268,103 | $0 | DCF | ||
| UNIVERSITY OF FLORIDA | |||||||||
| PO BOX 100294 | GAINESVILLE | FL | 32610 | 596002052 | $928,406 | $0 | DCF | ||
| LIFE MANAGEMENT CENTER OF NORTHWEST FLORIDA INC | |||||||||
| 525 EAST 15TH STREET | PANAMA CITY | FL | 32405 | 591375195 | 501(C)(3) | $357,500 | $0 | DCF | |
| UNITED WAY OF BREVARD COUNTY INC | |||||||||
| 1100 ROCKLEDGE BLVD SUITE 300 | ROCKLEDGE | FL | 32955 | 590836384 | 501(C)(3) | $1,061,918 | $0 | DCF | |
| BROWARD REGIONAL HEALTH PLANNING COUNCIL INC | |||||||||
| 200 OAKWOOD LANE SUITE 100 | HOLLYWOOD | FL | 33020 | 592274772 | 501(C)(3) | $386,824 | $0 | DCF | |
| CHILDREN'S HOME SOCIETY OF FLORIDA - SOUTHEASTERN DIVISION | |||||||||
| 800 NW 15TH STREET | MAIMI | FL | 33136 | 590192430 | 501(C)(3) | $1,396,299 | $0 | DCF | |
| FLORIDA DEPARTMENT OF HEALTH - FRANKLIN | |||||||||
| 139 12TH STREET | APALACHICOLA | FL | 32320 | 593502843 | $393,729 | $0 | DCF | ||
| FLORIDA DEPARTMENT OF HEALTH - HENDRY & GLADES COUNTIES | |||||||||
| 1140 PRATT BLVD | LABELLE | FL | 33935 | 593502843 | $431,273 | $0 | DCF | ||
| HABILITATIVE SERVICES OF NORTH FLORIDA | |||||||||
| 4440 PUTNAM ST | MARIANNA | FL | 32446 | 593077111 | 501(C)(3) | $600,113 | $0 | DCF | |
| STEP UP SUNCOAST INC | |||||||||
| 6428 PARKLAND DRIVE | SARASOTA | FL | 34243 | 596208766 | 501(C)(3) | $933,415 | $0 | DCF | |
| HELPING PEOPLE SUCCEED INC | |||||||||
| PO BOX 597 | STUART | FL | 34994 | 591051699 | 501(C)(3) | $1,075,500 | $0 | DCF | |
| WESLEY HOUSE FAMILY SERVICES | |||||||||
| 1304 TRUMAN AVENUE | KEY WEST | FL | 33040 | 590624461 | 501(C)(3) | $433,946 | $0 | DCF | |
| PASCO KIDS FIRST INC | |||||||||
| 7344 LITTLE ROAD | NEW PORT RICHEY | FL | 34654 | 593010809 | 501(C)(3) | $1,428,551 | $0 | DCF | |
| HEALTHY START COALITION OF ST LUCIE | |||||||||
| 117 ATLANTIC AVENUE | FORT PIERCE | FL | 34950 | 650466549 | 501(C)(3) | $381,234 | $0 | DCF | |
| CHILDREN'S HOME SOCIETY OF FLORIDA - CENTRAL FLORIDA DIVISION | |||||||||
| 1010 E ROSE STREET | LAKELAND | FL | 33801 | 590192430 | 501(C)(3) | $1,400,675 | $0 | DCF | |
| HEALTHY START COALITION OF FLAGLER & VOLUSIA COUNTIES INC | |||||||||
| 109 EXECUTIVE CIRCLE | DAYTONA BEACH | FL | 32114 | 593163742 | 501(C)(3) | $571,781 | $0 | DCF | |
| CHILDREN'S HOME SOCIETY OF FLORIDA - NORTHEAST DIVISION | |||||||||
| 3027 SAN DIEGO ROAD | JACKSONVILLE | FL | 32207 | 590192430 | 501(C)(3) | $593,916 | $0 | DCF | |
| CHILDREN'S HOME SOCIETY OF FLORIDA - SUNCOAST DIVISION | |||||||||
| 3333 FOREST HILL BOULEVARD 2ND | WEST PALM BEACH | FL | 33406 | 590192430 | 501(C)(3) | $586,593 | $0 | DCF | FLOOR |
| BREHON INSTITUTE FOR FAMILY SERVICES INC | |||||||||
| PO BOX 7643 | TALLAHASSEE | FL | 323147643 | 591865406 | 501(C)(3) | $633,840 | $0 | DCF | |
| INDIAN RIVER COUNTY HEALTHY START COALITION INC | |||||||||
| 1555 INDIAN RIVER ROAD SUITE B241 | VERO BEACH | FL | 32960 | 650363222 | 501(C)(3) | $336,700 | $0 | DCF | |
| CHILDREN'S HOME SOCIETY OF FLORIDA - WESTERN DIVISION | |||||||||
| 17 S DEVILLIERS STREET | PENSACOLA | FL | 32502 | 590192430 | 501(C)(3) | $1,675,274 | $0 | DCF | |
| CHILDREN'S HOME SOCIETY OF FLORIDA - BUCKNER DIVISION | |||||||||
| 3027 SAN DIEGO ROAD | JACKSONVILLE | FL | 32207 | 590192430 | 501(C)(3) | $251,973 | $0 | DCF | |
| FLORIDA DEPARTMENT OF HEALTH - PUTNAM | |||||||||
| 2801 KENNEDY STREET | PALATKA | FL | 32177 | 593502843 | 501(C)(3) | $426,911 | $0 | DCF | |
| FLORIDA DEPARTMENT OF HEALTH - LEVY COUNTY | |||||||||
| 66 W MAIN STREET | BRONSON | FL | 32621 | 593502843 | 501(C)(3) | $345,630 | $0 | DCF | |
| CHILDHOOD DEVELOPMENT SERVICES INC | |||||||||
| 1515 E SILVER SPRINGS ROAD SUITE | OCALA | FL | 34470 | 591262700 | 501(C)(3) | $318,371 | $0 | DCF | 102 |
| HIGHLANDS COUNTY COMMISSIONERS | |||||||||
| 600 S COMMERCE AVE | SEBRING | FL | 33870 | 596000655 | $320,996 | $0 | DCF | ||
| HEALTHY START COALITION OF JEFFERSON MADISON AND TAYLOR COUNTIES INC | |||||||||
| PO BOX 568 | GREENVILLE | FL | 32331 | 593179955 | 501(C)(3) | $226,701 | $0 | DCF | |
| FAMILIES FIRST OR PALM BEACH COUNTY | |||||||||
| 3333 FOREST HILL BOULEVARD 2ND | WEST PALM BEACH | FL | 33406 | 650166352 | 501(C)(3) | $542,569 | $0 | DCF | FLOOR |
| DRUG ABUSE FOUNDATION OF PALM BEACH | |||||||||
| 400 SOUTH SWINTON AVENUE | DELRAY BEACH | FL | 33444 | 237074625 | 501(C)(3) | $131,657 | $0 | DOH | |
| BOYS TOWN NORTH FLORIDA INC | |||||||||
| 3555 COMMONWEALTH BLVD | TALLAHASSEE | FL | 32303 | 200655144 | 501(C)(3) | $105,629 | $0 | DOH | |
| OVERTOWN CHILDREN AND YOUTH COALITION | |||||||||
| 1951 NW 7TH AVENUE 3RD FLOOR | MIAMI | FL | 33136 | 352330538 | 501(C)(3) | $1,257,659 | $0 | DOH/DOA/DCF/DOE | |
| SULPHUR SPRINGS NEIGHBORHOOD OF PROMISE INC | |||||||||
| 8117 N 13TH STREET | TAMPA | FL | 33604 | 471216272 | 501(C)(3) | $1,153,236 | $0 | DOH/DOA/DCF/DOE | |
| BELAFONTE TACOLCY | |||||||||
| 6161 NW 9TH AVENUE | MIAMI | FL | 33127 | 591376077 | $117,830 | $0 | DOH | ||
| CARTERS CORNER COMMUNITY SERVICES INC | |||||||||
| 1349 E LAFAYETTE STREET | TALLAHASSEE | FL | 32301 | 050616494 | $87,293 | $0 | DOH | ||
| GIRLS INC OF PINELLAS | |||||||||
| 7700 61ST N | PINELLAS PARK | FL | 33781 | 590970201 | $82,837 | $0 | DOH | ||
| GIRLS 2 DIVAS | |||||||||
| 1872 MILL STREET UNIT B6 | TALLAHASSEE | FL | 32310 | 465174968 | $6,100 | $0 | DOH | ||
| NEW TOWN SUCCESS | |||||||||
| 1401 GRUNTHAL STREET | JACKSONVILLE | FL | 32209 | 591146751 | $511,943 | $0 | DOA/DCF/DOE | ||
| PARRAMORE KIDZ ZONE | |||||||||
| 595 NORTH PRIMROSE DRIVE | ORLANDO | FL | 32803 | 650572536 | $1,218,349 | $0 | DOA/DCF/DOE | ||
| MIAMI CHILDREN'S INITIATIVE | |||||||||
| 5400 NW 22ND AVENUE 4TH FLOOR | MIAMI | FL | 33142 | 275025010 | $752,545 | $0 | DOA/DCF/DOE | ||
| METROPOLITAN MINISTRIES | |||||||||
| 2002 N FLORIDA AVENUE | TAMPA | FL | 33602 | 591477007 | $115,468 | $0 | DOH | ||
| GIRLS INC OF JACKSONVILLE | |||||||||
| 100 FESTIVAL PARK AVENUE | JACKSONVILLE | FL | 32702 | 511317194 | $95,196 | $0 | DOH | ||
| FL CENTER FOR EARLY CHILDHOOD INC | |||||||||
| 4620 17TH STREET | SARASOTA | FL | 34235 | 591947024 | 501(C)(3) | $1,971,376 | $0 | DCF | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS ARE MONITORED ONE OF TWO WAYS DEPENDING ON THE PROGRAM. THE OPFF PROGRAM STAFF MONITORS THE RECIPIENTS QUARTERLY. THE HFF PROGRAM STAFF CONDUCTS QUALITY ASSURANCE VISITS OF RECIPIENTS ANNUALLY AND PROVIDES TECHNICAL ASSISTANCE VISITS THROUGHOUT THE YEAR. ALL OTHER PROGRAM RECIPIENTS ARE MONITORED QUARTERLY. PROGRAM STAFF VISITS THE RECIPIENT AND PERFORMS QUALITY ASSURANCE AND TECHNICAL ASSURANCE ON THEIR PROGRAM SERVICES PERFORMED. THE PROGRAM STAFF MAKING THE VISIT IS REQUIRED TO PREPARE A SITE VISIT SUMMARY DETAILING ANY DISCUSSIONS OR OBSERVATIONS MADE DURING THEIR SITE VISIT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS SESSIONS JR | PersonNm |
| Title | EX. PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $247,373 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $25,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $34,070 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $306,443 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID DOUG SESSIONS' GOVERNORS CLUB DUES IN THE AMOUNT OF $1,320. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | C PATRICK ROBERTS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TREASURER OF OUNCE OF PREVENTION, PRESIDENT OF FLORIDA ASSN OF BROADCASTERS | RelationshipDescriptionTxt |
| Transaction | $300,000 | TransactionAmt |
| Transaction | PUBLIC EDUCATION THROUGH NON-COMMERCIAL SUSTAINING ANNOUNCEMENTS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION ELECTS NEW BOARD MEMBERS AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND TO APPROVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT PERSONALLY MONITORS THE CONFLICT OF INTEREST WHEN APPROVING CONTRACTS OR NEW HIRES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO/PRESIDENT PROVIDES A LIST OF ALL EMPLOYEES' SALARIES WHEN THE BUDGET IS PROPOSED. IF THERE IS SUFFICIENT BUDGET, THE BOARD WILL DETERMINE THE INCREASE BASED ON EVALUATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. |